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VILH. HOLMSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 51402413
Fortunvej 61, 2920 Charlottenlund
tel: 33142368
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.00 | 157.00 | 4.00 | - 250.00 | -43.69 |
| Employee benefit expenses | - 141.00 | - 151.00 | - 163.00 | - 159.00 | - 154.88 |
| EBIT | - 191.00 | 6.00 | - 159.00 | - 409.00 | - 198.57 |
| Other financial income | 9.00 | 17.00 | 32.00 | 29.00 | 82.94 |
| Other financial expenses | -12.00 | -5.00 | -7.00 | -8.00 | -8.90 |
| Pre-tax profit | - 194.00 | 18.00 | - 134.00 | - 388.00 | - 124.53 |
| Net earnings | - 194.00 | 18.00 | - 134.00 | - 388.00 | - 124.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 679.00 | 636.00 | 610.00 | 372.00 | 345.35 |
| Inventories total | 679.00 | 636.00 | 610.00 | 372.00 | 345.35 |
| Current other receivables | 1 518.00 | 1.00 | 4.00 | 6.40 | |
| Short term receivables total | 1 518.00 | 1.00 | 4.00 | 6.40 | |
| Other current investments | 72.00 | 88.00 | 115.00 | 130.00 | 203.90 |
| Cash and bank deposits | 189.00 | 1 736.00 | 1 602.00 | 1 368.00 | 1 138.83 |
| Cash and cash equivalents | 261.00 | 1 824.00 | 1 717.00 | 1 498.00 | 1 342.73 |
| Balance sheet total (assets) | 2 458.00 | 2 460.00 | 2 328.00 | 1 874.00 | 1 694.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 2 311.00 | 2 058.00 | 2 015.00 | 1 813.00 | 1 345.47 |
| Profit of the financial year | - 194.00 | 18.00 | - 134.00 | - 388.00 | - 124.53 |
| Shareholders equity total | 2 374.00 | 2 335.00 | 2 142.00 | 1 693.00 | 1 500.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 22.00 | 22.00 |
| Other non-interest bearing current liabilities | 68.00 | 109.00 | 170.00 | 159.00 | 172.14 |
| Current liabilities total | 84.00 | 125.00 | 186.00 | 181.00 | 194.14 |
| Balance sheet total (liabilities) | 2 458.00 | 2 460.00 | 2 328.00 | 1 874.00 | 1 694.48 |
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